Billed Entity:
144350
FRN:
842613
Funding Year:
2002
470#:
231420000399684
471#:
318634
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$201.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$201.47
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$10.57
$10.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126.84
$126.84
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$251.84
$251.84
Discount Percent:
80
80
Requested Amount:
$201.47
$201.47